Is it possible to show both the original price and mark up on intercompany AR & AP invoice?

Summary:

We set a mark up percentage under task 'Manage Supply Chain Financial Orchestration Transfer Pricing Rules', now we get the intercompany invoices with only one line (Mark up price), but what we want is two lines (one line for original price, and another line for markup) on the intercompany AR/AP invoices, is there any setup we can achieve the requirement?