How to default distribution combination on Accounts payable invoice line level

Summary: Can anyone please guide on how to default distribution combination on Accounts payable invoice line level for non PO matched invoice from User Default Expense Account provided under Expense Information (Manage Users).

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Version (include the version you are using, if applicable): 25D (11.13.25.10.0)

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