Ability to trigger invoice approval workflow for modified lines only

The AP invoice are currently approved by cost center manager or project manager depending on line information.

Once the invoice has been approved, if a change is made on one line of the invoice, the new approval workflow should only go to the new cost center manager or new project manager depending on the change that was made. Currently, the new approval workflow goes back to all approver on the invoice, not only the one for which the change was made.

Is there a way to configure this using the Manage workflow rule in spreadsheet, that was made mandatory in 23C to configure invoice approval workflow?