Restrict or validate which tax rate code can be used per account code

Summary:

Is it possible to restrict or validate which tax rate code can be used per account code?

Content (please ensure you mask any confidential information):

We have requirement to restrict or validate which tax rate code can be used per account code
So the tax code can be assigned to line invoice depends on the distribution combination account
For example:
Account 51101 can be assigned limited to Tax code 10, Tax code 20, Tax code 30
Account 51102 can be assigned limited to Tax code 20, Tax code 30
Account 51103 can be assigned limited to Tax code 30, Tax code 40, Tax code 50
etc

Version (include the version you are using, if applicable):