Need to send approval for ap invoices to a different approver if they have previously been approved

Summary:

We would like to send invoice approval to a specific resource (or approval group) if the invoice was previously approved by initial workflow but now need reapproval because of correction (ex. change in expenditure type on the line).

Content (please ensure you mask any confidential information):

We would like to send invoice approval to a specific resource (or approval group) if the invoice was previously approved by initial workflow but now need reapproval because of correction (ex. change in expenditure type on the line). We don't want to send the approval to the initial chain which follows requester hierarchy up to specific level based on amount if the invoice has already been approved and we need to correct project information. Once corrected, we need to resubmit for approval but it always follows the initial approval flow (requester hierarchy). Is there a way to acheive this?