How to get 'Hold for Payment -> All Invoices' checkbox to be enabled by default on Suppliers form

How to get 'Hold for Payment -> All Invoices' checkbox to be enabled by default on Suppliers form

I need to default the "Hold from Payment" option to be "All Invoices" for new suppliers. It is in AP responsibility > Suppliers > Entry . Create supplier by giving Organization Name as SV and click on APPLY button. Then you come to this screen where you can see Hold from Payment at right of the screen. I need "Hold from Payment" option to be "All Invoices" as default value whenever I come to this form.