I suggest you enter the 1099-K and then have a miscellaneous expenses called something like "1099-K duplicate reporting" and just expense the entire amount if everything is accounted for another way.
If you do it this way, do it this way every year unless the IRS suggests something different.
The IRS likes consistency and if you tread the 1099-K this way every year, the IRS and their computers, will have an easier time deciphering your intentions.
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