The project invoice form for the GST group is currently generating inaccurate values for each invoice.

When we attempt to check the GST group in Visual Studio, the data is processed for localization purposes, which causes the incorrect GST group to display, rather than the correct GST group associated with the lines in the invoice.

As a result, we are required to review each invoice individually to confirm the corresponding GST group, which is proving to be an inefficient and time-consuming process.