PO mistakenly closed manually before Match and Invoice

[LordJames]

Purchase Order was manually closed prior to AP match and Invoice. Is there a way or utility to reopen the PO and lines inorder to process against the Invoice? Just paying the vendor invoice while it's unmatched leaves the recipt amounts in 'Commitments' (unvouchered AP)

OR...Is there a safe backend approch by changing SQL table to show PO status not closed?