Third Party Vendor - Start Up

We are starting to use third party vendors and payroll has been running for a year.
Is there a way to pay 2009 first quarter taxes using third party vendors without payting the benefit vendors, other vendors, or garnishment vendors? 
I tried to run the evaluation run only for one HR Payee type, but the production run will only allow me to run all HR Payee types.
I then thought I could only create a posting run for the tax HR payee (vendors) post the document into FI via PCP0, then run it for the other HR payees and delete the batches for the FI posting in PCP0.  However, when I delete the FI postings, it puts the information back into the posting bucket (so later when I really want to pay the other HR payees, I will pick up those to pay).  So, that idea did not work.
Thansk,

Hai..
There are certain deductions like say for Ex.. Garnishments where the total amount deducted from the employee is not directly posted to vendor's account small part of the amount goes to employers as service charge...
so in this case the total deduction amount will be reflected from the EE. But will not be reflected in the Vendor..
Kindly make sure if 100% of the deduction is being credited to vendors account.. to aviod inconsistencies...
Manohar

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