Delete Autocount Tin tax number

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