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sd

OR a.[MPSAccountID] !=b.[MPSAccountID]
OR a.[ContractNumber] !=b.[ContractNumber]
OR a.[MPSStatus] !=b.[MPSStatus]
OR a.[AccountName] !=b.[AccountName]
OR a.[AccountName2]!=b.[AccountName2]
OR a.[AccountType] !=b.[AccountType]
OR a.[BlockedforOrders] !=b.[BlockedforOrders]
OR a.[CCCPriceList] !=b.[CCCPriceList]
OR a.[CTRTPriceList] !=b.[CTRTPriceList]
OR a.[Currency] !=b.[Currency]
OR a.[CustomerType] !=b.[CustomerType]
OR a.[DefaultLanguage] !=b.[DefaultLanguage]
OR a.[Email] !=b.[Email]
OR a.[SAPCompany] !=b.[SAPCompany]
OR a.[SAPCustomerNo] !=b.[SAPCustomerNo]
OR a.[Straightthrough] !=b.[Straightthrough]
OR a.[UseEstimation] !=b.[UseEstimation]
OR a.[UseInvoiceConsolidation] !=b.[UseInvoiceConsolidation]
OR a.[CustomerId]!=b.[CustomerId]
OR a.[BuyerId] !=b.[BuyerId]
OR a.[BatchId] !=b.[BatchId]
OR a.[CreatedBy] !=b.[CreatedBy]
OR a.[CreatedDate] !=b.[CreatedDate]
OR a.[UpdatedBy] !=b.[UpdatedBy]
OR a.[UpdatedDate] !=b.[UpdatedDate]
, a.[MPSAccountID] !=b.[MPSAccountID]
, a.[ContractNumber] !=b.[ContractNumber]
, a.[MPSStatus] !=b.[MPSStatus]
, a.[AccountName] !=b.[AccountName]
, a.[AccountName2]!=b.[AccountName2]
, a.[AccountType] !=b.[AccountType]
, a.[BlockedforOrders] !=b.[BlockedforOrders]
, a.[CCCPriceList] !=b.[CCCPriceList]
, a.[CTRTPriceList] !=b.[CTRTPriceList]
, a.[Currency] !=b.[Currency]
, a.[CustomerType] !=b.[CustomerType]
, a.[DefaultLanguage] !=b.[DefaultLanguage]
, a.[Email] !=b.[Email]
, a.[SAPCompany] !=b.[SAPCompany]
, a.[SAPCustomerNo] !=b.[SAPCustomerNo]
, a.[Straightthrough] !=b.[Straightthrough]
, a.[UseEstimation] !=b.[UseEstimation]
, a.[UseInvoiceConsolidation] !=b.[UseInvoiceConsolidation]
, a.[CustomerId]!=b.[CustomerId]
, a.[BuyerId] !=b.[BuyerId]
, a.[BatchId] !=b.[BatchId]
, a.[CreatedBy] !=b.[CreatedBy]
, a.[CreatedDate] !=b.[CreatedDate]
, a.[UpdatedBy] !=b.[UpdatedBy]