Avoid Payables Uniqueness Invoice Number control

Hello,

is there a way to avoid Payables Uniqueness Invoice Number control?

Now Payables does not allow to enter the same invoice number for the same Supplier, but my requirement is to be able to enter the same invoice number, for the same Supplier if the invoice date is different (local law says that invoice's uniqueness is determined by invoice number and invoice date).

To fill invoice number with trailing spaces or zero or prefix/suffix is not a valid solution since national electronic systems are feeded with the original number.

Is there a possibile solution?

Thanks