Is there a std JDE way of setting up invoice report not to send a pdf to customer based on item code

Hi All

In JDE 9.2.5 , there is a requirement to disallow invoice pdf generated from the BIP output of invoice report R42565 only for a sales order created for a specific item code

The change is to be executed in production at a very short notice

The same BIP template is used by multiple versions of the invoice report and BIP changes is not an option

Is there any standard JDE way to achieve this?

Thanks in advance