Can I set tolerances at PO level (or Invoice Level)

My understanding is Invoice Match Tolerances can be set at Payables Options(System) level or Supplier level which overrides the Payable Options level. We want to apply tolerances based on our custom logic. Specifically based on an attribute on PO is populated or not.

Is there a way to apply a different set of tolerances at PO or Invoice level. I am referring to Invoice Matching tolerances. Or is there a custom extension/hook we can use to apply tolerances at PO or Invoice level. Would appreciate any help!