Edit the tax total of a change order (CO)

1. Go to Projects and select the appropriate project from the list.
2. On the Project Home page, select COs in the Client Contract Admin section.
3. On the COs page, select a CO number from the list.
4. In the Current CO Amount and Cost Budget section, select the amount under the Tax Total column.
5. In the dialog, adjust the totals as needed and select Save.