How to restrict tax application in AR for specific customers/sites when tax is defaulted in EBTax Or

Hi,

We have the following tax application defaulting order for the UK Operating Unit (in EBTax > Defaults and Controls > Application Tax Options):

1. Customer Site

2.  <Blank>

3.  Oracle Receivables System Options   (Financial Options Tax Classification - VAT STD)

Requirement:

There are a few customers for whom tax should not get created (even a zero amount tax line should not get generated). Please let me know if this can be achieved?

Thanks,

Prabhjeet