How to keep the 0 in front of the numbers in an AR invoice line DFF under ATTRIBUTE_NUMBER1?

Summary:

System automatically removes 0 for any number with 0 at the front saved under the AR Invoice line level DFF under ATTRIBUTE_NUMER1

Number wanted in AR Invoice line level DFF: 067

Number saved by the system: 67

Is it possible to keep the 0 at the front of the number saved under ATTRIBUTE_NUMBER1?

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