I have invoices that I am scanning that have tables of data that are mostly easily going into a multi value token.  However, where there are gaps in the table, it is not recognizing the empty rows in a column when populating the multi value token.  Below is the image section from the invoice:

In the second instance of the data, the value 40147 in the last line is being added to the second instance of the token.  

Is there a way that I can get the system to recognize the three empty rows in the Usage Adjusted column when populating my group?