Is it possible to set a ‘Message Setup’ by customer address instead of having it either by customer or by the company connected to the customer?

Would like to do E-Invoicing based on the Document Address on the Customer Order. Sometimes the address is going to a country that doesn’t require E-Invoicing even for the same site.

Is this possible now? I can’t seem to find a way in standard. Or is there a future enhancement for this scenario?