Setting up Thailand Localization
To set up the Thailand Localization:
- Set up a tax code starting with WH on the Tax Codes form. This tax code should be rate-based and negative in value. This tax code is used to calculate the sales tax for a particular vendor payment for which tax needs to be withheld.
 - Select the Active for Purchasing field on the Tax Systems form.
 - Set up vendors on the Vendors form.
 
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