Expense - System message changes to "set the tax rate to y%" when changing tax rate

[mitarachim]

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Version Number: 9.2.67-0
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: Exp
Email or phone of affected tester (no customers): sdosnjodijosijdoij@gmail.com
Issue reported by: Applause Internal Team
Device used: Mac 26.1 / Chrome
App Component: Money Requests

Action Performed:

Precondition:

• Workspace has tax rates.
• Account has self DM.

1. Go to staging.new.expensify.com
2. Go to self DM.
3. Create an expense.
4. Open the expense.
5. Go offline.
6. Click Tax field and change the tax rate.
7. Go online.

Expected Result:

System message will remain as "changed the tax rate to y% (previously x%)".

Actual Result:

System message changes to "set the tax rate to y%" when changing tax rate.

Workaround:

Unknown

Platforms:

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

Screenshots/Videos

Bug7018109_1764633862545.3.mp4

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[melvin-bot]

Triggered auto assignment to @muttmuure (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.

[melvin-bot]

Triggered auto assignment to @inimaga (DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.

[melvin-bot]

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

[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.

[inimaga]

@mitarachim Unable to replicate this. How are you able to create an expense in self-dm with a tax rate field?