Updating ADFDI Column Defaults for Invoice Import Errors

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Is there a way anyone is ware of to update the Attribute field types within the "Correct Import Errors" ADFDI excel located in the Payables - > Invoice module. We are running into an issue where an attribute field is set up to be 'General', but is being passed data that has leading 0's ex: "012345". The leading 0 is subsequently being removed when someone goes in to correct the invoice prior to upload, so the value actually being passed was "12345". Is there a way to configure this field to a default type of "Text", which would prevent the leading 0