VAT report

I buy goods from a supplier that I do not regularly use and that I don't want to set up as a supplier in the system.

If I want to claim the VAT on the purchase I need to enter 2 lines in Bank Payments as follows:

GL Printing and Stationery   1 000
GL Input VAT                        150
Total Payment                    1 150

The transaction appears on the Tax report, but it omits the Payee's name (Field for Pay to the Order of in the bank payment data entry screen)

Is it possible to make this change to get a better Tax report?

Mark