Edit the tax total of a subcontract

1. Go to Projects and select the appropriate project from the list.
2. On the Project page, select Subcontracts in the Procurement category of the Project Menu section.
3. Select the subcontract number from the list.
4. In the Subcontract Original Items section, select the Tax Total amount under the Total Price column.
5. In the dialog, adjust the totals as needed.
6. Select Save.