Condition set not being met - why?

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Hi All,

We have a GB-VAT tax flow and recently we had a couple of international legal entities setup in our GB ledger and we configured the LEs to allow for intercompany transactions - our problem is proving to be getting Fusion the required tax codes for the AP and AR transactions that result from the IC process.

Lets say one of these companies is based in Chile, I created a condition set to look for Bill-from = Chile and Transaction Business Category = IC transaction. When I try a sales invoice with this overseas LE with a GB legal entities it doesn't meet the Bill-from condition, just the trans bus category one so the required code isn't applied and the default GB VAT is incorrectly applied.