Expense - Selected tax rate appears as a separate rate when bulk editing expenses

[mitarachim]

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Version Number: 9.3.34-0
Reproducible in staging?: Yes
Reproducible in production?: N/A - new feature, doesn't exist in prod
If this was caught during regression testing, add the test name, ID and link from BrowserStack: #82948
Email or phone of affected tester (no customers): soidnjosjnsoidsjojd@gmail.com
Issue reported by: Applause Internal Team
Bug source: Exploratory - Significant User Experience Deterioration
Device used: Mac 26.2 / Chrome
App Component: Money Requests

Action Performed:

Precondition:

• Enable Taxes.
• Have two tax rates - 5% and 10% rate.
• Set Workspace default currency to 5% rate.
• Set Foreign default currency to 10% rate.

1. Go to staging.new.expensify.com
2. Go to workspace chat.
3. Create an expense with workspace default currency.
4. Create an expense with foreign currency.
5. Open the report.
6. Bulk select both expenses.
7. Click dropdown button > Edit multiple.
8. Click Tax.
9. Select 5% or 10% rate.
10. Click Tax.

Expected Result:

The selected rate will be highlighted with checkmark.

Actual Result:

The selected rate appears as another rate, which is grayed out.

Workaround:

Unknown

Platforms:

• Android: App
• Android: mWeb Chrome
• iOS: App
• iOS: mWeb Safari
• iOS: mWeb Chrome
• Windows: Chrome
• MacOS: Chrome / Safari

Screenshots/Videos

Bug7098254_1773092884696.4.mp4

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[melvin-bot]

You have been assigned to this deploy blocker because you recently merged this PR: #82948

[melvin-bot]

💬 A slack conversation has been started in #expensify-open-source

[melvin-bot]

Triggered auto assignment to @lydiabarclay (Bug), see https://stackoverflow.com/c/expensify/questions/14418 for more details. Please add this bug to a GH project, as outlined in the SO.

[github-actions]

👋 Friendly reminder that deploy blockers are time-sensitive ⏱ issues! Check out the open `StagingDeployCash` deploy checklist to see the list of PRs included in this release, then work quickly to do one of the following:

1. Identify the pull request that introduced this issue and revert it.
2. Find someone who can quickly fix the issue.
3. Fix the issue yourself.