How can I set up 2 AP Invoice Approval Rules to work together

I have 2 rules set up: Auto Approve invoice if its matched to a purchase order at the line level and I have another rule of route for approval (group first responder) if the PO matched invoice has freight or miscellaneous lines.

In my case, when I route the AP invoice for approval both of the rules get triggered and the Auto Approval Rules takes action first because of Group First Responder. I want to avoid this from happening and I want the rule for approval to freight and miscellaneous to only be applied.

Thank you so much!