I have been keying in some Misc Charges into a Sales Order in OE ver 8.1C. I have noticed when I try to change the tax code or go back and edit the misc charge amount I'm getting an error message "Invalid Floating Point Operation". I can not edit the misc charges now. I have to deleted and re-enter.
I had recently updated to this version so not sure if adjustments to profile need to be made.

Can someone advise what needs to be adjusted so this works so I can edit these charges again?

Thanks Treasure