AP Supplier inactivated - Payments to be done

hi AP gurus,

I have a situation, where R12 AP supplier is inactivated and also Under Terms Control – Purchasing – "hold all new invoices" is checked and Under Terms Control - Invoice Management – hold from payments  "All Invoices" is checked.

Now there is an open PO, against which I need to raise Invoice and make payment against it.

Is there anyway, I can do this without making any changes on the Supplier Master?

It may be noted, that the Sites were not touched, and the above changes were made only at Supplier Level.

Regards

Radha