How can I set up predefined accounts for supplier transactions?

Example?

I bought 100 liters of water from a supplier called Water+. According to my local chart of accounts (Angola legislation, based on Portugal). This transaction should be done as follows:

1. It opens an Order for the supplier and item already described (here it is possible to specify a cost account normally), it is OK so far.

2. When converting to an Invoice, the system automatically registers the counter to be credited in Accounts Payable (Liability Type > Parent Account Accounts Payable > Account Name = Accounts Payable). However, what I need is:

Account Type = Other Liabilities

Parent Account: Other amounts payable - Water+

That is, for each supplier I need to link a specific sub-account, however Zoho does not let me change the Account Type "Accounts Payable" (Account Type), which does not apply to my legislation.

Need help.