As a system, I want to handle an AI Invalid Result by closing the current order and creating a new order for repeat testing, so that an invalid AI result does not incorrectly complete the diagnostic workflow.

Acceptance Criteria:

1. User/system records AI Invalid Result.
2. The result shall be saved against the current Order ID.
3. The current Order Status shall change to Closed.
4. The system shall automatically create a new Chest X-Ray Order ID for repeat testing.
5. The new Order ID shall have status Pending.
6. The new Order ID shall be associated with the same Beneficiary ID and Visit ID.
7. The previous Order ID shall remain available in the test history.
8. The system shall maintain the sequence/history of repeated X-Ray tests.

Example (from source): Order ID: CXR-001 → AI Invalid Result → CXR-001 = CLOSED → Create New Order → Order ID: CXR-002, Status = PENDING → Repeat Chest X-Ray.