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I have had a quick look at the code and the decision to charge/not charge tax is base on the value of the goods before tax and after any discounts. I believe that this is how it was intended to work....

I assume that you had created the required geo zones as per #12 above

The issue is in the logic. I have put it there for Dr Byte to check that i have understood it correctly.
When you add a rule to a country for all zones it sets it up with a zone_id of zero meaning...

Done some more research. This is only an issue if the country you are sending to does not have any regions zones set up. (237 of them)
I think if i understand the logic correctly that the query...

I had a similar problem when i was testing this. I did find a sloution but my test machine died. I'll try to reproduce again and let you know what i did. I think I changed zone_id to Null from 0...

No sure If this is an issue or not. I have been testing this out in light of the EU tax changes and think I may have hit a problem. Once you have set your billing address there is no way that you can...