Is there a way to Import AP Invoices without performing validation on quantity and price?

Is there a way to Import AP Invoices from an EDI 810 without performing validation on quantity and price during the Payables Open Interface Import process?  We want to let the invoices be created and the scheduled Invoice Validation program put them on hold if they fail validation.  We sometimes have to pay invoices at a greater price, but don't want this to be a tolerance allowed for every scenario.  They are failing in the AP Invoice Interface tables now and the validation that is part of the import process won't let them import.  Does anyone have a workaround for this?