Prevent posting of certain account combinations based on a company code only for a particular vendor

We need to restrict creating the Transactions with Account Combinations having "company code 9070 and Natural Accounts starting with 1 or 4" when the Transactions are coming from one particular Vendor.

Example we want to stop creating Transactions (example AP Invoices) with Vendor ISS when the Distribution have the Account Combinations with "company code 9070 and Natural Accounts starting with 1 or 4". We should not post the entries to GL with these Account Combinations only for specific Vendor.