Skip approval level which was previously approved when invoice resubmitted for approval

Summary:

I have configured AP invoice approval through Workflow spreadsheet. There are 3 levels of approval has been configured in the workflow process. The business requirement here is if invoice got rejected by the 3 level of approval and if invoice is resubmitted by the user, then it has to skip level 1 and level 2 as it was already approved by the same level previously. How this can be achieved.

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