Can we send freight charge as a separate invoice line in AR from OM?

Summary:

We have a business requirement to send the freight charge as a separate invoice line.

Note : The freight charge in the sales order is just a charge component and not any separate line.

Is there any service algorithm through which this can be achieved.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):