how to create separate charge line for fright on AR Invoice without defining item.

Summary:

we are using charge functionality on sales order and adding multiple chares on Item line. However, when it is interfaced to AR, it is appearing as freight and combining multiple charges into 1

Our business requirement is to:

• Have separate GL code for each charge type. It cannot be done as multiple charges are getting grouped into single freight. Also, Freight is not a line and it done not calculate taxes on freight line.
  

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