Insert Records for Audit Trial in payable

Hi,

We have enable the audit trial in payables invoice for find the user who was update and delete the records and the related tables are ap_invoices_all, ap_invoice_lines_all, ap_invoice_distributions_all. In that we have enabled some columns in those table for auditing purpose. After enabling the audit trial, ERS generated invoices are populated in the audit shadow table as insert type. Those insert records are huge volume, So we don't need to populate those records and we need to update and delete records are only populated in the audit shadow table. Please