Taxes are setup via the Tax module through a series of hierarchal configurations. Sales tax authorities, sales tax codes, sales tax groups, item sales tax groups (assigned to Products/released products). Sales tax values which are set on the sales tax code level. The Sales tax codes are then assigned to customer records so, if XYZ customer is set for AZ tax, that code is setup on the card and then charged upon invoicing of the SO.
You can also use the Sales tax group and Item sales tax group to charge tax on an invoice generated from the General Ledger module.
The MSFT documentation is pretty comprehensive for this setup.
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