E1 : 42 : Tax Amount detail table

Hi Team,

I am following the below steps -

- Entering the sales order header information with specific Tax Rate /Area code

- Entered the Sales order detail information.

- Completed the rest of steps before invoice generation

- Now generated the invoice. Invoice got printed with "Tax Amount"

Query -

From where/ which table, the Tax Amount is getting populated on Invoice. Is it automatically getting calculated or is it stored in some table.

Regards,

Anand