AP Invoice Data Entry - How to Clear Invoice Date Auto Populated

In AP Invoice Data Entry, when user selects invoice no, the invoice date will be auto populated. Is there way to turn this off?

My business partner told me script might be required if I want to clear the invoice date. I did the similar thing in Sales Order Entry for the shipping date, but I can't see an event triggers the script in AP Invoice Data Entry since InvoiceNo is not an option in Column Post Validate of AP Invoice Header. Any idea?

Thank you for any help.

Lu