Prepayment transactions for TDS eligible invoices - Unable to Link Return TDS Inv and CM

When we create a Prepayment type of transaction for a TDS eligible supplier. It creates below 4 transactions:

Standard TDS Invoice

Standard TDS CM

Return TDS invoice

Return TDS CM

I am able to find the link between original Prepayment invoice and Standard TDS Invoice and Standard TDS CM from the TDS table using the below query

select DM_INVOICE_NUM "Standard TDS CM",  TDS_INVOICE_NUM "Standard TDS Invoice"

  from jai_ap_tds_invoices

where 1=1

   and invoice_id = "Invoice ID of prepayment Invoice"

   ;

How and where can I can find the link between the original Prepayment invoice/ Standard TDS Invoice and the related Return TDS Invoice and CM?