Installment Write Off Error - CK_INSTALLMENT_VALIDRECEIPTAMOUNT

I'm hitting a check constraint on the Installment table when trying to add a write off. It seems like a benefit issue where the receipt amount remains $0 even after an adjustment to remove the benefit. I believe CRM is seeing this write off as a negative receipt amount which is where the check constraint is happening. I was able to change the receipt amount through SQL but this feels hacky? Has anyone else seen this before?