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Tax VAT check issue

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I'm not sure how this works.

I setup all the tax configurations conrrectly.

If I add the client's VAT from the profile and save, the client gets marked as tax exempt correctly (tyhis is the expected behaviour.

If the client orders and insterts that same tax id, vat is charged. Here the expected behaviour would be to check the vat id on vies and make it tax exempt. If I go on the cliet's profile after he orders, make no modifications and save, he's marked as tax exempt.

What should I check? what am I doing wrong?

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