Sage 50 Accounts

Does anyone know if there's a way to duplicate a supplier invoice? I can see there's a way to duplicate a supplier PAYMENT and a customer invoice but no option to duplicate supplier invoice. This is a really handy feature that I've seen in other accounts…

What do people do in these situations? Obviously you should not claim the VAT back but which Sage VAT code should you use? My predecessor used VAT code T0 - is that right?