How to exclude a specific Receivable transactions from Argentina Localization

Description (Required):

Based on our client requirements, we need to create internal non taxable Receivables Debit Memo transactions using a specific transaction source & transaction type. We would like these transactions to be excluded from Argentina Localization document sequencing/validation.

Could you please advise how we can exclude a specific transaction source and/or transaction type from this validation? If exclusion isn’t supported, is there a recommended workaround to handle these transactions so they are not subject to Argentina Localization rules?