Workaround for Intra-Company Transfer Orders not populated in the Tax File F0018

My company (on JDE E1 9.2) started a new process in Hungary where we do an intracompany transfer from our plant to an offsite warehouse. We realized that these entries are not ending up in F0018. These entries have taxes and need to be in the tax file.  I found Doc ID 1964389.1 which describes our problem saying that if the sales update version doesn't update AR, the tax file doesn't get updated. I opened SR 3-16983736951 and was informed that at least 8 other customers have also reported this as a problem.  I believe update to AR and update to the tax file should be two independent things.