How to exclude from AME rules if the invoice distribution amount is <0 for the existing rule (12.1.3

How to exclude from AME rules if the invoice distribution amount is <0 (i.e. negative amount) for the existing rule.

Requirement: I have the requirement to send the invoice approval to the specified approval group when the invoice distribution account is 4567 and invoice distribution amount >0

Setups completed:

1. Defined condition: string value to 4567 by using SUPPLIER_INVOICE_DISTRIBUTION_GL_ACCOUNT attribute
2. Defined condition: SUPPLIER_INVOICE_DISTRIBUTION_AMOUNT is greater than or equal to 0
3. Defined new rule by attaching the 1st & 2nd step conditions and also attached one approval group to this rule

Note: Approval is not required is set for PO Matched invoices in AME.