need a separate account for surcharges while creating Invoices (or) while transferring journals from

 Dear Community,

While raising the sales order we are calculating surcharges through Modifiers. After running auto-invoice system taking same item revenue account for surcharges also.

Here we need a separate account for surcharges while creating Invoices (or) while transferring journals from receivable to ledger, because Surcharges revenue is different from the item revenue. So please give me guidance achieve this.

Many thanks in advance,

Vishnu. G.