Creating Excise duty Adjustment entry in the Sales order Detail file and evetually Sales History aft

We are currently on JDE Version 9.0 .Our Excise duty (amount) is generated from Advanced pricing table using Adjustment Control Code '4' (Accrued to GL); basis code is 5. We would now like to generate the line entry in SO Detail to have more visibility on excise duty per line per invoice. OUr current Base price includes Excise factor already therefore current adjustment amount is negative.We considered the Tax Setup option but was advised by consultant that customisation would be required and we prefer to do this without customisation. Is it possible at all to create the Excise entri in F4211