How to prevent automatic modifiers from applying to a sales order with specific price list?

I have a price list which I have setup to use a formula to calculate the price based on the ship from org cost plus a markup determined by the bill to location.  We have some automatic modifiers setup for other needs.  How do I prevent these automatic modifiers from being applied to all sales orders with this price list?  I cannot add the qualifier to exclude these from all modifiers as there are 100s of modifiers and more get created all the time.