Changing Supplier Name after invoices are paid

Hi All,

We have a scenario wherein couple of invoices were created by mistake under Supplier A instead of Supplier B. Now these invocies are already paid, accounted and Transferred to GL. Is there way to move these invoices from Supplier A to Supplier B?

Note:- Outside the system, arrangements were made where Supplier A agreed to pass on the required payment to Supplier B and hence we do not want to go with the option of Voiding the payment, cancelling the invoice and re-issuing them.

Also, we do not want to use Supplier Merge functionality as it will merge all the invoices in the system which we do not want.