Payment Condition Based on Customer Invoice Date

Dear,

Is it possible to create a payment condition that defines three different due dates based when the customer's invoice is posted? For example, all invoices posted from the first day of the month until the 10th should have due date the 5th day of the next month, if the invoice is posted from 11th to 20th, due date 9th of the next month and so on.

Thank you.