How to inactivate 1 invoice approval rule without removing from config & enable again - spreadsheet?

How to turn off or inactivate one invoice approval rule given that we don't want to discontinue or remove that particular rule from configuration and enable it again after some time? How to achieve this functionality from spreadsheet? Earlier BPM had option which enable us to inactivate one rule and then activate it again after sometime.

In BPM by unchecking the Active check box we were able to inactivate 1 rule and then after sometime by enabling the checkbox we were again able to enable that 1 rule. Is there something similar that we can be done from spreadsheet as well? How could we do this by using spreadsheet? Please guide.