Invoices in a Payment Process Request (PPR) cannot be paid because the Build failed and now the PPR

Invoices in a Payment Process Request (PPR) cannot be paid because the Build failed and now the PPR cannot be terminated which would release the invoices because the terminate button returns an Error Page.

Is there a workaround for this? Can we set the invoices to unselected through SQL so that the system will allow us to reselect them?

Please advise.  Any ideas are appreciated!

Thanks,

Diane