Vendor Saved Search to Display Tax Code set on Vendor Record > Financial tab

Alternate Solution:  To create custom entity field for tax code then do a csv import to update the custom entity field with the appropriate tax code.

To Create Custom Entity Field

1. Go to Customization > Lists, Records & Fields > Entity Fields > New
2. Enter the Label - (e.g. Custom Tax Code)
3. Type = List/Record
4. List/Record = Tax Code
5. Store Value = True
6. On Applies To Tab>check Vendor box
7. Click on Display tab>Subtab = Financial
8. Save the custom field

Then update custom entity field with the appropriate tax code through CSV Import

Currently an Enhancement - Per Enhancement#217714