<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <data noupdate="0">
        <!-- Account Tax Group -->
        <record id="sa_tax_group_taxes_15" model="account.tax.group">
            <field name="name">Taxes 15%</field>
            <field name="property_tax_payable_account_id" ref="sa_account_202003"/>
            <field name="property_tax_receivable_account_id" ref="sa_account_100103"/>
             <field name="country_id" ref="base.sa"/>
        </record>
        <record id="sa_tax_group_taxes_other" model="account.tax.group">
            <field name="name">Other Taxes</field>
             <field name="country_id" ref="base.sa"/>
        </record>
        <record id="sa_tax_group_taxes_withholding" model="account.tax.group">
            <field name="name">Withholding Tax</field>
            <field name="country_id" ref="base.sa"/>
        </record>
    </data>
</odoo>
