Please implement more granular customization options for bills. Specifically, there should be a way to account for the tax on restaurant items being sent by Lightspeed when the tax has already been applied. This is causing significant inconvenience for properties, as they are forced to manually remove the duplicate tax entries in Mews.

Desired outcome:

1. The total amount of the Lightspeed Bill to appear in MEWS as one product or line item that is not taxable.
2. The Mews bill should only be showing taxes applied to Accommodation