Invoice approval rule with Freight line type is not working as expected

Hi all,

I have configured the following invoice approval rules:

• Any invoice with a Miscellaneous line → Auto Reject
• PO-matched invoice with Freight > GBP 50 → Auto Reject
• PO-matched invoice with Freight ≤ GBP 50 → Auto Approve
• PO-matched invoice without Freight or Miscellaneous lines → Auto Approve

However, when I create a PO-matched invoice with a Freight amount greater than GBP 50, the invoice is being evaluated against the "POINV without Freight, MISC" rule and is auto-approved instead of being rejected.

The rule setup and priorities are attached.

Has anyone encountered this issue before, or can advise why the Freight > GBP 50 rule is not being evaluated?

Thanks