MXC - EOM -Expenses To be Transferred - CROWN TAX displays 4 times

Scenario - When the user goes to ADD an Expense to be Transferred Crown Tax is displayed 4 times

Steps: 

Given the user has logged into MXC
And navigated to End Of Month for store 01580
And clicks ADD in the Expenses to be Transferred section 

WHEN the Category dropdown is selected 

DEFECT: 

The  category Crown Tax displays 4 times and Commissions Paid on Sales is not displayed. General inconsistency with what is expected