Payment Terms P0014 Set up

JDE E1 9.2

How do we set up Payment Terms in P0014 for the following please?

1% 10th, 25th NET 30

Invoice dated between the 1st and the 10th need to be paid by the 25th to get a 1% discount, and invoices dated between the 11th and the EOM need to be paid by the 10th of the following month to get the 1% discount, Net 30