Invoice counter value

If I sent an Invoice with its Invoice counter value(ICV=20) and this invoice rejected by zatca
after that I sent another invoice with (ICV=21) and this invoice approved by zatca
now I need to resend the rejected invoice again with the same ICV =20 or the ICV value will be 22

ICV will change (22 in this example). Also please note that UUID, Hash, Previous Invoice Hash will change. Business fields such as IRN, date, time, amounts, description etc will remain same.