Check a NetSuite invoice against its AvaTax transaction

**Objective:** Reconcile NetSuite invoice `{invoice-number}` with its AvaTax transaction and report whether they agree.

**Step 1: Read the invoice from NetSuite**

Call `netsuite-get-invoice` with `document-number` = `{invoice-number}`. If nothing returns, stop and say the invoice was not found. If more than one returns, list them (internal-id, customer, date, total) and stop.

**Step 2: Find the AvaTax transaction**

AvaTax transaction codes are normally the NetSuite document number. Call `avalara-avatax-get-transaction` with `code` = the invoice's `document-number` and `company` = `{company}`. If nothing returns, retry with `customer-code` = the invoice's `customer-id` and `date.from` and `date.to` both set to the invoice's `date`, and look for a transaction whose `total-amount` equals the invoice `total`. If still nothing, report the invoice as present in NetSuite and absent from AvaTax, and stop.

**Step 3: Report**

Show a table with these rows, NetSuite value against AvaTax value, and a Match or Differs flag: customer (`customer-id` vs `customer-code`), date (`date` vs `date`), total (`total` vs `total-amount` plus `total-tax`), status. Say whether the invoice total equals the AvaTax total amount plus tax, or only the amount. End with a one-line verdict: Reconciled, Differs, or Not in AvaTax.

**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 date or total differs, state the size of the difference and do not guess which system is right.
* If the AvaTax document type is not a sales invoice type, say so.