Will TDS Invoice also be cancelled automatically after we cancel vendor Invoice

Hello

We need clarity on the below scenario on when we cancel Vendor Invoice after TDS Invoice generation

a) Create Vendor Invoice and apply TDS

b) CM gets generated

c) TDS Invoice gets generated after Payable Open Interface Import

When we cancel the Vendor Invoice will the TDS Invoice also gets cancelled automatically or not. What is the Intended functionality?

Thank You

Venkat