Is there a way to Default in User-Defined Fiscal Classification code value on to an AP Invoice

Summary:

We use tax rules and User-defined fiscal classification codes for calculating recoverable tax rates. The users currently add the UDFC values manually on to the AP invoice line.

Is there a way to create a default value that will appear on every invoice line unless changed - like a default Tax Classification?

Content (required):

If there is a way can this be controlled at a level - like Party, Org, Supplier, Tax Class?

Version (include the version you are using, if applicable):

R13 23B

Code Snippet (add any code snippets that support your topic, if applicable):