For AP Invoice Approval we need Serial and Parallel Approvals in the same Rule

Hi Community Members,

Need your help w.r.t below requirement-

We have a requirement where the invoice needs to be approved as mentioned below:
1- First approver - First Mr A will approve and after his approval
2- Second Approver - Group consisting of Mr B and Mr C >> it should be approved by Mr B OR Mr C (any one of the two can approve - Parallel)
3- Third Approver - Mr D
4- Fourth Approver - Mr E will approve at the end

Currently, we have approval rule configured for serial approval only as shown below

How can we achive the requirement.