Can I Pick the VAT Account from the Suppliers Site for the Payables and Customer Site for the Receiv

Hello,        Is it possible to configure VAT A/C at the Supplier site and Customer site.

If i am buying the Goods from the XX supplier if he belongs to Lagos Then in the Payables invoice Accouting Entry it should pick the VAT INPUT Lagos A/C(0001) as VAT A/C

If i buy the Goods from XX supplier but from another branch "Kaduna" then in the Payables invoice accouting entry it should pick the VAT INPUT Kaduna A/C(0007) as VAT A/C

Like the same way At the Receivables side also.

Please let me know

Thanks and Regards