Setting up Thailand Localization

To set up the Thailand Localization:

1. 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.
2. Select the Active for Purchasing field on the Tax Systems form.
3. Set up vendors on the Vendors form.