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//TODO
Pack my box with five dozen liquor jugs

 "RequestedTrial": 




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//DONE STUFF



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//ON HOLD - MAY BE REQUIRED OR I"M THINKING ABOUT IT STUFF

- (ON HOLD UNTIL WE KNOW WHAT EXACTLY IS CAUSING THIS) Some changes during map and import are not set locally when first setting up so results in invalid cast message
	- Error: Invalid Cast exception when first setup then try to invoice because it is needing refresh first

	- Set a currency for a customer (if multicurrency), will need if doesn't default customer.
	- Set global tax thing for invoice (inclusive of tax or exclusive of tax, but I think exclusive is a good default maybe?)