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Creating a vendor invoice policy to check invoice date and invoice amount

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Hello All, I am trying to create a Vendor invoice policy  that does not allow an invoice to be registered in the same date and in the same amount twice (Date and Amount) but I could not see any option on the policies to make this happen

now i am at this stage where i create the criteria to represent my conditions by i am not really sure how to apply it and say 

Invoice Date = Invoice Date 

amount = amount 

pastedimage1680668811062v1.png

Or could you suggest me another feature to make this happen other than the policy?

Best Regards,

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