====Delete Autocount Tin tax number====

update ARInvoice set TaxEntityID=null 
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update APInvoice set TaxEntityID=null
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update IV set TaxEntityID=null
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update TaxTransAuditDTL set TaxEntityID=null
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update GR set TaxEntityID=null
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update ARCN set TaxEntityID=null
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update QT set TaxEntityID=null
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update ARDN set TaxEntityID=null
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update PO set TaxEntityID=null
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update PI set TaxEntityID=null
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update TaxTrans set TaxEntityID=null
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update JEDTL set TaxEntityID=null
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update Debtor set TaxEntityID = null where tin = 
update Creditor set TaxEntityID = null
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update CB set TaxEntityID=null
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update SO set TaxEntityID=null
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update XS set TaxEntityID=null
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update CN set TaxEntityID=null
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update APCN set TaxEntityID = null
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update PR set TaxEntityID = null
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update XP set TaxEntityID = null
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update RQ set TaxEntityID = null
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update GT set TaxEntityID = null
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UPDATE [dbo].[ConsignmentReturn] SET taxEntityID = NULL;
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UPDATE [dbo].[PurchaseConsignment] SET taxEntityID = NULL;
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UPDATE [dbo].[PurchaseConsignmentReturn] SET taxEntityID = NULL;
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UPDATE [dbo].PaymentMethod SET BankChargeTaxEntityID = NULL;