Employees and payroll

Thank you for responding, @JoesemM. I think I understand the steps you discussed, but I have some additional questions:

1. After following Steps 1-7, would I then re-create the code with the corrected information?
2. If so, would I make manual liability adjustments for each payroll that has already been processed? (...and if not, what would the next step be?)
3. Will the new rate apply to future payrolls automatically, or will I need to manually calculate and adjust liabilities for the remainder of the policy term?

I appreciate any additional help you might be able to provide. Thank you again!