Exempt VAT for a specific account

Dear All,

We had a requirement to capture the recoverable /non-recoverable VAT based on the GL account configured for an expense type, which is handled via VAT apportionment setup.

There is another requirement to exempt VAT in case specific GL account is selected for an expense type. We can't place the VAT default as exempt for expense type as there are multiple billing type used to default different account and for other accounts, VAT is applicable.

Will there be any other way /setup to handle this out of the box?