Sales Order/Accounts Receivable Comments

Does anyone know how to edit the comment text 45 on Sage 100 AR_InvoiceHistoryDetail.M4T so the 2nd line of the comment prints on the 2nd line on the reprinted invoice?

When you look at the raw data the field has ßß as the seperator between line 1 and line 2. I have tried to enter this character with ALT+0223 but that does not work. This is what the my raw data looks like.

STOCK#17186   VIN#3C6UR5CL3HG658159  C# 2297803      ßß2017 DODGE RAM 2500 ST CREW CAB  CHARCOAL/GREY]