How do we change status of invoice already paid back to 'Approved' without reinitiating for approval

Users have modified invoices that were previously approved and paid, causing the invoice status to change from 'Approved' to 'Needs Re-Approval.' Is it possible to change the invoice status back to 'Approved' without initiating the approval workflow?

We do not want to re-initiate approval as these invoices are from previous months and years and were already approved and paid.

What workaround do we have to update their status to Approved again.