Why is there a limit on the number of invoice lines in the seeded Invoice Approval Report?

Hi Experts,

In the Invoice Approval Report used for invoice approval notifications, there is a condition that limits the number of invoice lines fetched to only 30 rows.

We sometimes have invoices with more than 30 lines. If we remove this 30-row limit, will it impact performance or cause any other functional or technical issues (such as notification rendering, timeout risks, or approval workflow behavior)?

Is it safe and recommended to remove or modify this limit? Any best practices or guidance would be greatly appreciated.

Best regards,

Krishan