Find invoices that never reached Avalara AvaTax

**Objective:** For invoices dated `{date-from}` to `{date-to}`, find invoices that exist in only one of NetSuite and AvaTax. Reconcile at most `{max-records}` records per side (default 200).

**Step 1: Read NetSuite**

Call `netsuite-get-invoice` with `date.from` = `{date-from}`, `date.to` = `{date-to}` and `max-records` = `{max-records}`. Keep `document-number`, `customer`, `date` and `total` for each.

**Step 2: Read AvaTax**

Call `avalara-avatax-get-transaction` with `date.from` = `{date-from}`, `date.to` = `{date-to}`, `document-type` = SalesInvoice, `company` = `{company}` and `max-records` = `{max-records}`. Keep `code`, `customer-code`, `date`, `total-amount` and `status`.

**Step 3: Match and report**

Match each invoice `document-number` to an AvaTax `code`. Report three lists: in NetSuite only, in AvaTax only, and matched with a different amount (invoice `total` against `total-amount` plus `total-tax`). Give a count for each and the largest ten rows of each list.

**Rules & Guidelines:**

* Tools starting with netsuite-get are on the netsuite MCP server. Tools starting with avalara-avatax-get are on the avalara-avatax MCP server. Both servers must be connected.
* This prompt is read-only. Call only the get tools named above. Never call any avalara-avatax Action tool (for example `avalara-avatax-transaction-create`, `avalara-avatax-transaction-adjust`, `avalara-avatax-transaction-void` or `avalara-avatax-transaction-commit`), and never create or change anything in NetSuite.
* If `{company}` is empty, omit the `company` parameter on AvaTax calls.

**Validation:**

* If either side returns exactly `{max-records}` rows, warn that the result may be truncated and suggest a narrower range.
* Voided AvaTax transactions (status Cancelled) should be listed separately, not as missing.