How to create an invoice only with selected accessorial cost/types

Summary:

Hi

Is it possible to create single invoice from shipment (via Generate Invoice action) that will inherit only specific cost lines from shipment (ie based on type, accessorial code or mix)

Content (please ensure you mask any confidential information):

Can it be done via Invoice Rule ? Have been trying few options and can`t find the right mix of constraint sets to acheave this.

Version (include the version you are using, if applicable):

25C

Code Snippet (add any code snippets that support your topic, if applicable):