Surcharge as separate line in invoice

I have a requirement to apply a surcharge to each order line and then have AR show it as a separate line and not combine under total invoice amount.

There is a Order Management(OM) system parameter "Show Discount Details on Invoice" determines whether the Discount or Surcharge details are passed to Oracle Receivables for printing on an invoice. enabling this parameter adds all discount and charges applied to order line to invoice as separate line

However, we don't want all the discounts and existing surcharge to be applied as sperate line to invoice

An unique surcharge modifier will be created and only that modifier change needs to be applied to invoice as separate line.