DD Profile on to ITEM when Invoices coming from Billing

Our goal is to have different DD Profile IDs on ITEMs based on he Entry Types.We have defined multiple entry Types (ex: DR, INV, INV2 etc..) with options "Include in Direct Debits" &  Profile ID (ex: DD-02, DD-03, DD-04 etc...). We are getting data from our internal system to create bills with these Entry Types (Entry Type is the part of Bill-by-ID) and loading these Invoices into AR. Ran the ARUPDATE to post the items. The Items were created with DD Profile ID from the Customer Bill to options (DD-01) instead of from Entry Type DD Profile IDs. Can't we